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开曼群岛
(成立或组织的州或其他司法管辖区)
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不适用
(国际税务局雇主识别号码)
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复制到:
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冯琳
首席财务官 东黄大厦21楼 广顺南大道16号 朝阳区, 北京100102 人民Republic of China +8610 5691-6765 |
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苏州舒都
Skadden、Arps、Slate、Meagher&Flom LLP 地标建筑爱丁堡大厦42楼c/o 中环皇后大道15号 香港 +852 3740-4700 |
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关于本招股说明书
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| | | | 1 | | |
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前瞻性陈述
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| | | | 3 | | |
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我们公司
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| | | | 4 | | |
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风险因素
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| | | | 18 | | |
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使用收益
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| | | | 25 | | |
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大写
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| | | | 26 | | |
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某些财务信息
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| | | | 27 | | |
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股本说明
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| | | | 36 | | |
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美国存托股份说明
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| | | | 46 | | |
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优先股说明
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| | | | 54 | | |
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认股权证说明
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| | | | 56 | | |
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认购权说明
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| | | | 57 | | |
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单位说明
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| | | | 58 | | |
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民事责任的可执行性
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| | | | 59 | | |
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征税
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| | | | 61 | | |
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出售股东
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| | | | 62 | | |
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配送计划
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| | | | 64 | | |
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费用
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| | | | 67 | | |
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法律事务
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| | | | 68 | | |
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专家
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| | | | 69 | | |
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您可以在哪里找到更多信息
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| | | | 70 | | |
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通过引用合并某些文件
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| | | | 71 | | |
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许可证/权限
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控股实体
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颁发机构
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电子数据交换许可证(EDI许可证)
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友信(陕西)科技信息有限公司
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人民工业和信息化部Republic of China
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二手车经销商注册
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合肥友全信息技术有限公司
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人大代表Republic of China安徽省商务厅
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二手车经销商注册
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合肥市优喜二手车市场管理有限公司
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人大代表Republic of China安徽省商务厅
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二手车经销商注册
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优信(宁波)信息技术有限公司
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人大代表Republic of China安徽省商务厅
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二手车经销商注册
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优信(合肥)汽车智能再制造有限公司
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人大代表Republic of China安徽省商务厅
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二手车经销商注册
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合肥优信二手车交易有限公司
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人大代表Republic of China安徽省商务厅
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许可证/权限
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控股实体
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颁发机构
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二手车经销商注册
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优车(海南)信息技术有限公司
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人民解放军海南省商务厅Republic of China
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二手车经销商注册
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友唐(陕西)科技信息有限公司
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人大代表Republic of China陕西省商务厅
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二手车经销商注册
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xi安徽省友盛汽车销售服务有限公司
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人大代表Republic of China陕西省商务厅
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二手车经销商注册
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友信(陕西)科技信息有限公司
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人大代表Republic of China陕西省商务厅
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车辆保养和维修登记
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xi安徽省友成汽车维修有限公司
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人民Republic of China丰东新城城市管理和道路运输局
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车辆保养和维修登记
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合肥市友志汽车维修有限公司
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人民解放军合肥市道路运输局Republic of China
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税
计算(1) |
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假设税前收益(2)
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| | | | 100.0% | | |
按25%的法定税率征收所得税(3)
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| | | | (25.0)% | | |
可供分配的净收益
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| | | | 75.0% | | |
按10%(4)的标准税率预缴税款
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| | | | (7.5)% | | |
对母公司/股东的净分配
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| | | | 67.5% | | |
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截至2023年9月30日
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人民币
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美元
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(单位为千,共享数据除外)
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债务: | | | | | | | | | | | | | |
短期借款
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| | | | 47,460 | | | | | | 6,505 | | |
长期借款
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| | | | 291,950 | | | | | | 40,015 | | |
夹层股权: | | | | | | | | | | | | | |
高级可转换优先股(面值0.0001美元,授权1,720,000,000股;已发行和已发行1,370,039,718股)
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| | | | 1,330,366 | | | | | | 182,342 | | |
应收股东认购
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| | | | (121,425) | | | | | | (16,643) | | |
夹层总股本
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| | | | 1,208,941 | | | | | | 165,699 | | |
股东亏损: | | | | | | | | | | | | | |
普通股
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| | | | 808 | | | | | | 111 | | |
新增实收资本
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| | | | 15,754,542 | | | | | | 2,159,340 | | |
累计其他综合收益
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| | | | 223,791 | | | | | | 30,673 | | |
累计亏损
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| | | | (17,373,569) | | | | | | (2,381,246) | | |
[br]优信股份有限公司股东亏损总额
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| | | | (1,394,428) | | | | | | (191,122) | | |
非控股权益
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| | | | (196) | | | | | | (27) | | |
股东亏损总额
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| | | | (1,394,624) | | | | | | (191,149) | | |
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截至6月30日的三个月
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截至2009年9月30日的三个月
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截至9月30日的6个月
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2022
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2023
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2022
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2023
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2022
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2023
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人民币
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人民币
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美元
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人民币
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人民币
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美元
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人民币
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人民币
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美元
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(除股票数量和每股数据外,以千为单位)
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收入 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |||||||||||||||
零售车销量
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| | | | 348,393 | | | | | | 186,849 | | | | | | 25,768 | | | | | | 371,869 | | | | | | 248,910 | | | | | | 34,116 | | | | | | 720,262 | | | | | | 435,759 | | | | | | 59,726 | | |
汽车批发销售
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| | | | 263,956 | | | | | | 94,647 | | | | | | 13,052 | | | | | | 237,818 | | | | | | 99,335 | | | | | | 13,615 | | | | | | 501,774 | | | | | | 193,982 | | | | | | 26,587 | | |
其他人
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| | | | 13,821 | | | | | | 7,526 | | | | | | 1,038 | | | | | | 9,095 | | | | | | 7,822 | | | | | | 1,072 | | | | | | 22,916 | | | | | | 15,348 | | | | | | 2,104 | | |
总收入
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| | | | 626,170 | | | | | | 289,022 | | | | | | 39,858 | | | | | | 618,782 | | | | | | 356,067 | | | | | | 48,803 | | | | | | 1,244,952 | | | | | | 645,089 | | | | | | 88,417 | | |
收入成本
|
| | | | (619,411) | | | | | | (271,381) | | | | | | (37,425) | | | | | | (610,726) | | | | | | (334,033) | | | | | | (45,783) | | | | | | (1,230,137) | | | | | | (605,414) | | | | | | (82,979) | | |
毛利
|
| | | | 6,759 | | | | | | 17,641 | | | | | | 2,433 | | | | | | 8,056 | | | | | | 22,034 | | | | | | 3,020 | | | | | | 14,815 | | | | | | 39,675 | | | | | | 5,438 | | |
运营费用 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
销售和营销
|
| | | | (64,798) | | | | | | (46,548) | | | | | | (6,419) | | | | | | (64,165) | | | | | | (48,443) | | | | | | (6,640) | | | | | | (128,963) | | | | | | (94,991) | | | | | | (13,020) | | |
常规和
管理 |
| | | | (45,575) | | | | | | (33,103) | | | | | | (4,565) | | | | | | (41,620) | | | | | | (35,116) | | | | | | (4,813) | | | | | | (87,195) | | | | | | (68,219) | | | | | | (9,350) | | |
研究和
开发 |
| | | | (8,960) | | | | | | (8,861) | | | | | | (1,222) | | | | | | (9,982) | | | | | | (9,219) | | | | | | (1,264) | | | | | | (18,942) | | | | | | (18,080) | | | | | | (2,478) | | |
冲销/(拨备)信贷损失,净额
|
| | | | 377 | | | | | | 696 | | | | | | 96 | | | | | | (704) | | | | | | 1,141 | | | | | | 156 | | | | | | (327) | | | | | | 1,837 | | | | | | 252 | | |
总运营费用
|
| | | | (118,956) | | | | | | (87,816) | | | | | | (12,110) | | | | | | (116,471) | | | | | | (91,637) | | | | | | (12,561) | | | | | | (235,427) | | | | | | (179,453) | | | | | | (24,596) | | |
其他营业收入,
净额 |
| | | | 15,580 | | | | | | 6,985 | | | | | | 963 | | | | | | 2,046 | | | | | | 3,214 | | | | | | 441 | | | | | | 17,626 | | | | | | 10,199 | | | | | | 1,398 | | |
运营亏损
|
| | | | (96,617) | | | | | | (63,190) | | | | | | (8,714) | | | | | | (106,369) | | | | | | (66,389) | | | | | | (9,100) | | | | | | (202,986) | | | | | | (129,579) | | | | | | (17,760) | | |
利息收入
|
| | | | 270 | | | | | | 102 | | | | | | 14 | | | | | | 108 | | | | | | 45 | | | | | | 6 | | | | | | 378 | | | | | | 146 | | | | | | 20 | | |
利息支出
|
| | | | (5,448) | | | | | | (5,120) | | | | | | (706) | | | | | | (5,151) | | | | | | (7,710) | | | | | | (1,057) | | | | | | (10,599) | | | | | | (12,829) | | | | | | (1,758) | | |
其他收入
|
| | | | 14,249 | | | | | | 2,367 | | | | | | 326 | | | | | | 992 | | | | | | 11,435 | | | | | | 1,567 | | | | | | 15,241 | | | | | | 13,802 | | | | | | 1,892 | | |
其他费用
|
| | | | (1,727) | | | | | | (272) | | | | | | (38) | | | | | | (1,775) | | | | | | (378) | | | | | | (52) | | | | | | (3,502) | | | | | | (650) | | | | | | (89) | | |
灭火损失
债务 |
| | | | — | | | | | | — | | | | | | — | | | | | | (2,778) | | | | | | — | | | | | | — | | | | | | (2,778) | | | | | | — | | | | | | — | | |
汇兑(亏损)/收益
|
| | | | (2,748) | | | | | | (425) | | | | | | (59) | | | | | | (391) | | | | | | 964 | | | | | | 132 | | | | | | (3,139) | | | | | | 539 | | | | | | 74 | | |
发行优先可转换优先股对公允价值的影响
|
| | | | 252,190 | | | | | | (36,869) | | | | | | (5,084) | | | | | | (11,459) | | | | | | 5,017 | | | | | | 688 | | | | | | 240,731 | | | | | | (31,852) | | | | | | (4,366) | | |
收入/(损失)前收入
税开支 |
| | | | 160,169 | | | | | | (103,407) | | | | | | (14,261) | | | | | | (126,823) | | | | | | (57,016) | | | | | | (7,816) | | | | | | 33,346 | | | | | | (160,423) | | | | | | (21,987) | | |
所得税费用
|
| | | | (151) | | | | | | (165) | | | | | | (23) | | | | | | (58) | | | | | | (108) | | | | | | (15) | | | | | | (209) | | | | | | (273) | | | | | | (37) | | |
长期投资红利
|
| | | | — | | | | | | 11,970 | | | | | | 1,651 | | | | | | 10,374 | | | | | | — | | | | | | — | | | | | | 10,374 | | | | | | 11,970 | | | | | | 1,641 | | |
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截至6月30日的三个月
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截至2009年9月30日的三个月
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截至9月30日的6个月
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2022
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2023
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2022
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2023
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2022
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2023
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人民币
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人民币
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美元
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人民币
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人民币
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美元
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人民币
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人民币
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美元
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(除股票数量和每股数据外,以千为单位)
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附属公司亏损权益及附属公司股息,扣除税项
|
| | | | (38) | | | | | | — | | | | | | — | | | | | | (6) | | | | | | — | | | | | | — | | | | | | (44) | | | | | | — | | | | | | — | | |
净收入/(损失),净额
税费 |
| | | | 159,980 | | | | | | (91,602) | | | | | | (12,633) | | | | | | (116,513) | | | | | | (57,124) | | | | | | (7,831) | | | | | | 43,467 | | | | | | (148,726) | | | | | | (20,383) | | |
减去:归因于
的净亏损
非控股权益 股东 |
| | | | (3) | | | | | | (2) | | | | | | — | | | | | | — | | | | | | (19) | | | | | | (3) | | | | | | (3) | | | | | | (21) | | | | | | (3) | | |
优信股份有限公司的净收益/(亏损)
|
| | | | 159,983 | | | | | | (91,600) | | | | | | (12,633) | | | | | | (116,513) | | | | | | (57,105) | | | | | | (7,828) | | | | | | 43,470 | | | | | | (148,705) | | | | | | (20,380) | | |
由于触发下一轮功能(I),被视为优先股东的股息
|
| | | | — | | | | | | — | | | | | | — | | | | | | (755,635) | | | | | | (278,800) | | | | | | (38,213) | | | | | | (755,635) | | | | | | (278,800) | | | | | | (38,213) | | |
普通股股东应占净(亏损)/收入
|
| | | | 159,983 | | | | | | (91,600) | | | | | | (12,633) | | | | |
|
(872,148)
|
| | | |
|
(335,905)
|
| | | |
|
(46,041)
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|
(712,165)
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|
(427,505)
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| | | |
|
(58,593)
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净收益/(亏损)
|
| | | | 159,980 | | | | | | (91,602) | | | | | | (12,633) | | | | | | (116,513) | | | | | | (57,124) | | | | | | (7,831) | | | | | | 43,467 | | | | | | (148,726) | | | | | | (20,383) | | |
外币
折算,税额净额为零 |
| | | | (58,660) | | | | | | 3,314 | | | | | | 457 | | | | | | (31,527) | | | | | | 292 | | | | | | 40 | | | | | | (90,187) | | | | | | 3,606 | | | | | | 494 | | |
综合收益/(亏损)合计
|
| | | | 101,320 | | | | | | (88,288) | | | | | | (12,176) | | | | | | (148,040) | | | | | | (56,832) | | | | | | (7,791) | | | | | | (46,720) | | | | | | (145,120) | | | | | | (19,889) | | |
少:综合总分
可归因于 的损失 非控股权益 股东 |
| | | | (3) | | | | | | (2) | | | | | | — | | | | | | — | | | | | | (19) | | | | | | (3) | | | | | | (3) | | | | | | (21) | | | | | | (3) | | |
总体综合
可归属收入/(亏损) 致优信有限公司 |
| | | | 101,323 | | | | | | (88,286) | | | | | | (12,176) | | | | | | (148,040) | | | | | | (56,813) | | | | | | (7,788) | | | | | | (46,717) | | | | | | (145,099) | | | | | | (19,886) | | |
普通股股东应占净收益/(亏损)
|
| | | | 159,983 | | | | | | (91,600) | | | | | | (12,633) | | | | | | (872,148) | | | | | | (335,905) | | | | | | (46,041) | | | | | | (712,165) | | | | | | (427,505) | | | | | | (58,593) | | |
加权平均流通股 - Basic
|
| | | | 1,189,841,431 | | | | | | 1,423,659,403 | | | | | | 1,423,659,403 | | | | | | 1,354,134,791 | | | | | | 1,428,081,692 | | | | | | 1,428,081,692 | | | | | | 1,273,082,916 | | | | | | 1,425,861,229 | | | | | | 1,425,861,229 | | |
加权平均流通股 - 稀释
|
| | | | 1,193,043,619 | | | | | | 1,423,659,403 | | | | | | 1,423,659,403 | | | | | | 1,354,134,791 | | | | | | 1,428,081,692 | | | | | | 1,428,081,692 | | | | | | 1,273,082,916 | | | | | | 1,425,861,229 | | | | | | 1,425,861,229 | | |
每股净收益/(亏损)
对于普通的 股东,基本 |
| | | | 0.09 | | | | | | (0.06) | | | | | | (0.01) | | | | | | (0.60) | | | | | | (0.24) | | | | | | (0.03) | | | | | | (0.60) | | | | | | (0.30) | | | | | | (0.04) | | |
每股净收益/(亏损)
对于普通的 股东,稀释后的 |
| | | | 0.09 | | | | | | (0.06) | | | | | | (0.01) | | | | | | (0.60) | | | | | | (0.24) | | | | | | (0.03) | | | | | | (0.60) | | | | | | (0.30) | | | | | | (0.04) | | |
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这三个月的费用
截至6月30日 |
| |
这三个月的费用
截至9月30日 |
| |
这六个月的费用
截至9月30日 |
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2022
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2023
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2022
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2023
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2022
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2023
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人民币
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人民币
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美元
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人民币
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人民币
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美元
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人民币
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人民币
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美元
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销售和营销
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| | | | — | | | | | | 332 | | | | | | 46 | | | | | | 790 | | | | | | 661 | | | | | | 91 | | | | | | 790 | | | | | | 993 | | | | | | 136 | | |
一般和行政
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| | | | 11,690 | | | | | | 9,425 | | | | | | 1,300 | | | | | | 12,262 | | | | | | 12,243 | | | | | | 1,678 | | | | | | 23,952 | | | | | | 21,668 | | | | | | 2,970 | | |
研发
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| | | | — | | | | | | 394 | | | | | | 54 | | | | | | 887 | | | | | | 885 | | | | | | 121 | | | | | | 887 | | | | | | 1,279 | | | | | | 175 | | |
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截至
3月31日 2023 |
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截至
2023年9月30日 |
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人民币
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人民币
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美元
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(In千股除外)
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资产
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流动资产
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现金和现金等价物
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| | | | 92,713 | | | | | | 17,630 | | | | | | 2,416 | | |
受限现金
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| | | | 618 | | | | | | 533 | | | | | | 73 | | |
应收账款,净额
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| | | | 790 | | | | | | 2,033 | | | | | | 279 | | |
因担保付款而确认的贷款净额
信用损失准备分别为人民币10,337元和人民币8,482元 截至2023年3月31日和2023年9月30日, |
| | | | — | | | | | | — | | | | | | — | | |
其他应收款,扣除2023年3月31日和2023年9月30日的信贷损失拨备后分别为人民币26,541元和人民币26,282元
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| | | | 15,345 | | | | | | 19,379 | | | | | | 2,656 | | |
库存,净额
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| | | | 110,893 | | | | | | 181,116 | | | | | | 24,824 | | |
预付费用和其他流动资产
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| | | | 61,390 | | | | | | 62,617 | | | | | | 8,582 | | |
流动资产总额
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| | | | 281,749 | | | | | | 283,308 | | | | | | 38,830 | | |
非流动资产
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财产、设备和软件净额
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| | | | 63,725 | | | | | | 72,738 | | | | | | 9,970 | | |
长期投资
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| | | | 288,712 | | | | | | 288,712 | | | | | | 39,571 | | |
其他非流动资产
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| | | | — | | | | | | 589 | | | | | | 81 | | |
融资租赁使用权资产,净额(i)
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| | | | — | | | | | | 1,562,612 | | | | | | 214,174 | | |
经营性租赁使用权资产,净额
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| | | | 84,461 | | | | | | 113,332 | | | | | | 15,533 | | |
非流动资产合计
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| | | | 436,898 | | | | | | 2,037,983 | | | | | | 279,329 | | |
总资产
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| | | | 718,647 | | | | | | 2,321,291 | | | | | | 318,159 | | |
负债、夹层股权和股东亏损
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流动负债
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应付账款
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| | | | 80,668 | | | | | | 80,701 | | | | | | 11,061 | | |
担保负债(II)
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| | | | 8 | | | | | | 20,177 | | | | | | 2,765 | | |
其他应付款和其他流动负债
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| | | | 344,502 | | | | | | 366,533 | | | | | | 50,237 | | |
融资租赁负债的流动部分(一)
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| | | | — | | | | | | 211,993 | | | | | | 29,056 | | |
短期借款(三)
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| | | | 20,000 | | | | | | 47,460 | | | | | | 6,505 | | |
长期债务的当期部分(四)
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| | | | 158,736 | | | | | | — | | | | | | — | | |
流动负债总额
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| | | | 603,914 | | | | | | 726,864 | | | | | | 99,624 | | |
非流动负债
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长期借款
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| | | | 291,950 | | | | | | 291,950 | | | | | | 40,015 | | |
微众银行应付对价
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| | | | 58,559 | | | | | | 29,605 | | | | | | 4,058 | | |
融资租赁负债(一)
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| | | | — | | | | | | 1,353,711 | | | | | | 185,542 | | |
经营租赁负债
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| | | | 77,462 | | | | | | 104,844 | | | | | | 14,370 | | |
长期债务(四)
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| | | | 264,560 | | | | | | — | | | | | | — | | |
非流动负债合计
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| | | | 692,531 | | | | | | 1,780,110 | | | | | | 243,985 | | |
总负债
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| | | | 1,296,445 | | | | | | 2,506,974 | | | | | | 343,609 | | |
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截至
3月31日 2023 |
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截至
2023年9月30日 |
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人民币
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人民币
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美元
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(除股数和每股外,以千为单位)
数据) |
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夹层股权
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高级可转换优先股(截至2023年3月31日和2023年9月30日的面值为0.0001美元,授权股份为17.2亿股;截至2023年3月31日和2023年9月30日的已发行和已发行股票分别为1,151,221,338股和1,370,039,718股)(V)
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| | | | 1,245,721 | | | | | | 1,330,366 | | | | | | 182,342 | | |
应收股东认购
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| | | | (550,074) | | | | | | (121,425) | | | | | | (16,643) | | |
夹层总股本
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| | | | 695,647 | | | | | | 1,208,941 | | | | | | 165,699 | | |
股东亏损
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普通股
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| | | | 806 | | | | | | 808 | | | | | | 111 | | |
新增实收资本
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| | | | 15,451,803 | | | | | | 15,754,542 | | | | | | 2,159,340 | | |
累计其他综合收益
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| | | | 220,185 | | | | | | 223,791 | | | | | | 30,673 | | |
累计赤字
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| | | | (16,946,064) | | | | | | (17,373,569) | | | | | | (2,381,246) | | |
优信股东亏损总额
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| | | | (1,273,270) | | | | | | (1,394,428) | | | | | | (191,122) | | |
非控股权益
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| | | | (175) | | | | | | (196) | | | | | | (27) | | |
股东亏损总额
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| | | | (1,273,445) | | | | | | (1,394,624) | | | | | | (191,149) | | |
总负债、夹层权益和股东亏损
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| | | | 718,647 | | | | | | 2,321,291 | | | | | | 318,159 | | |
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存取A类普通股或美国存托股份的人员
持有者必须支付: |
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用于:
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每100个美国存托凭证(或100个美国存托凭证的一部分)5美元(或更少)
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| | 发行美国存托证券,包括因分配A类普通股或权利或其他财产而发行的发行 | |
每个美国存托股份0.05美元(或更少) | | | 出于提取目的取消ADS,包括存款协议终止向ADS持有人的任何现金分配 | |
存取A类普通股或美国存托股份的人员
持有者必须支付: |
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用于:
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如果分发给您的证券是A类普通股,并且A类普通股已存放用于发行美国存托凭证,则应支付的费用相当于该费用 | | | 由托管人分配给美国存托股份持有人的分配给已存放证券(包括权利)持有人的证券的分配 | |
每个日历年每个美国存托股份$0.05(或更少) | | | 托管服务 | |
注册费或转让费 | | | 当您存入或提取A类普通股时,将A类普通股在我们的股份登记册上的转让和登记至托管人或其代理人的名称 | |
托管人的费用 | | | 电报和传真传输(如果存款协议中明确规定) | |
| | | 将外币兑换成美元 | |
美国存托凭证或托管人必须为任何美国存托凭证或美国存托凭证相关的A类普通股支付的税款和其他政府费用,如股票转让税、印花税或预扣税 | | | 根据需要 | |
托管人或其代理人为已交存证券支付的任何费用 | | | 根据需要 | |
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A类
普通 个共享 |
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B类
普通 个共享 |
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前辈
可兑换的 优先股 |
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总分享数
(在 上 折算基准) |
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%†
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%的
聚合 投票 电源†† |
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个共享
已注册 遵循 至此 注册 语句 (最大 数量: 共享 可能会出售) |
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销售股东: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
蔚来实体(1)
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| | | | — | | | | | | — | | | | | | 918,189,006 | | | | | | 3,719,912,473 | | | | | | 52.4 | | | | | | 49.8 | | | | | | 3,719,912,473 | | |
Astral Success Limited(2)
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| | | | — | | | | | | — | | | | | | 437,286,192 | | | | | | 1,859,956,236 | | | | | | 26.2 | | | | | | 24.9 | | | | | | 1,859,956,236 | | |
阿尔法财富全球有限公司(3)
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| | | | — | | | | | | — | | | | | | 261,810,806 | | | | | | 261,810,806 | | | | | | 3.7 | | | | | | 3.5 | | | | | | 261,810,806 | | |
罗杰(4)
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| | | | — | | | | | | — | | | | | | 14,564,520 | | | | | | 109,409,190 | | | | | | 1.5 | | | | | | 1.5 | | | | | | 109,409,190 | | |
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展品
编号 |
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展品说明
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| 4.1 | | | 注册人于2018年6月13日向美国证券交易委员会提交的A类普通股注册人证书样本(通过引用注册人于2018年6月13日提交给美国证券交易委员会的F-1/A注册表(档案号:333-225266)附件4.2并入) | |
| 4.2 | | | 登记人、托管人以及据此发行的美国存托股份的持有人和实益所有人之间的存托协议,日期为2018年6月27日(通过引用登记人于2018年9月28日提交给美国证券交易委员会的S-8表格登记说明书(文件编号:333-227576)附件44.3并入) | |
| 4.3 | | |
注册人美国存托凭证样本(附于附件4.2)
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| 4.4* | | | 优先股注册人证书样本 | |
| 4.5* | | | 保证协议格式(包括保证证书) | |
| 4.6* | | | 认购权协议格式(包括权利证书格式) | |
| 4.7* | | | 单位协议表(含单位合格证) | |
| 5.1† | | |
Maples and Calder(Hong Kong)LLP对登记普通股的有效性的意见
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| 8.1† | | |
Maples and Calder(Hong Kong)LLP对开曼群岛某些税务问题的意见(见附件5.1)
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| 8.2 | | | 北京DOCVIT律师事务所对中国法律若干问题的意见 | |
| 23.1 | | |
独立注册会计师事务所普华永道中天律师事务所同意
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| 23.2† | | |
Maples and Calder(Hong Kong)LLP同意(见附件5.1)
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| 23.3 | | | 北京DOCVIT律师事务所同意 | |
| 24.1† | | |
委托书
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| 107 | | |
备案费表计算
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签名
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标题(S)
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/S/戴昆
昆代
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董事会主席兼首席执行官
(首席执行官) |
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*
Li斌
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董事
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*
刘二海
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董事
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*
程Lu
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董事
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*
荣Lu
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董事
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壮阳
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董事
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/S/冯琳
冯琳
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首席财务官
(首席财务官) |
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